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6,000 lekë

Zyra e Punes Fier (0909)TEEB-CENTER

Payment record

Executed13.02.2014
Registered12.02.2014
Invoice1410250092014
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryTEEB-CENTER
BranchFier
Category Unspecified 6,000
Amount6,000 lekë
Invoice descriptionZyra e Punes Fier 1025009 internet nentor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2014 Zyra e Punes Fier (0909) BARE. 30,000